Property, Plant & Equipment
210 GBP2025-06-30
714 GBP2024-06-30
Fixed Assets - Investments
3 GBP2025-06-30
200,001 GBP2024-06-30
Fixed Assets
213 GBP2025-06-30
200,715 GBP2024-06-30
Total Inventories
38,747 GBP2025-06-30
48,264 GBP2024-06-30
Debtors
Current
2,103 GBP2025-06-30
296,543 GBP2024-06-30
Cash at bank and in hand
7,613 GBP2025-06-30
734 GBP2024-06-30
Current Assets
48,463 GBP2025-06-30
345,541 GBP2024-06-30
Net Current Assets/Liabilities
7,772 GBP2025-06-30
319,963 GBP2024-06-30
Net Assets/Liabilities
7,985 GBP2025-06-30
520,678 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,511 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
1,511 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,301 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210 GBP2025-06-30
714 GBP2024-06-30
Investments in Subsidiaries
3 GBP2025-06-30
200,001 GBP2024-06-30
Other types of inventories not specified separately
38,747 GBP2025-06-30
48,264 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,065 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,103 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
2,103 GBP2025-06-30
Amounts falling due within one year, Current
296,543 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2025-06-30
800,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2025-06-30
500,000 shares2024-06-30
Number of Shares Issued (Fully Paid)
1,300,000 shares2025-06-30
1,300,000 shares2024-06-30
Nominal value of allotted share capital
805,000 GBP2024-07-01 ~ 2025-06-30
805,000 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
14,277 GBP2024-07-01 ~ 2025-06-30